Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2017 • EIN 13-4281766

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.COSERV.COM/COMMUNITY
7701 South Stemmons FreewayCorinth, TX 76210-1842

(940) 321-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$243,063

Down $218,592 (-47%) from 2016

Net Assets

Down

$231,063

Down $215,207 (-48%) from 2016

Liabilities

Down

$12,000

Down $3,385 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Up

$1,214,267

Up $113,474 (+10%) from 2016

Expenses

Up

$1,429,474

Up $344,779 (+32%) from 2016

Net Income

Down

-$215,207

Down $231,305 (-1437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2017

Assets$243,063
Liabilities$12,000
Net Assets$231,063
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2017

Revenue$1,214,267
Expenses$1,429,474
Net Income-$215,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,214,267
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

To provide critical services to families within the community by sponsoring local not-for-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,655$243,063▼ $218,592
Total Assets$461,655$243,063▼ $218,592
Liabilities
Accounts Payable and Accrued Expenses$15,385$12,000▼ $3,385
Total Liabilities$15,385$12,000▼ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$446,270$231,063▼ $215,207
Total Net Assets Fund Balance$446,270$231,063▼ $215,207
Total Liabilities and Net Assets / Fund Balance$461,655$243,063▼ $218,592
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacia SimsPresident
Denise SmithersVice President
Greg WardDirector
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,753
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$0
All Other Contributions
$1,128,267
Change in Net Assets
$-215,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,260
Revenue Not Reported on Financial Statements
$58,007
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$58,007
Total Revenue per Audited Statements
$1,156,260
Total Revenue per Form 990
$1,214,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,467
Other Expenses$58,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,371,467--$1,371,467
Other Expenses$12,617--$12,617
Total Functional Expenses$1,429,474$0$0$1,429,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,429,474
Expenses per Audited Statements$1,371,467
Total Expenses per Audited Statements$1,371,467
Expenses Not Reported on Financial Statements$58,007
Other Expense Adjustments$58,007
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen Community OutreachAllen, TX501(c)(3)Day to Day Expenses$110,000
Christian Community ActionLewisville, TX501(c)(3)Member Daily Living Expenses$60,000
Interfaith Ministries of DentonDenton, TX501(c)(3)Day to Day Living Expenses$40,000
Pediplace IncLewisville, TX501(c)(3)Medical Supplies$40,000
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTYLewisville, TX501(c)(3)Purchase Surveillance System$39,275
Frisco Education FoundationFrisco, TX501(c)(3)Scholarships and Grants$35,000
Girl Scouts of Northeast TexasDallas, TX501(c)(3)Stem Programming Technology$30,000
Justin Community Volunteer Fire DepartmentJustin, TX501(c)(3)Replace Old Bunker Gear$28,955
Krum Fire DepartmentKrum, TXGovernmental EntityPurchase Protective Clothing$25,224
Denton Public School FoundationDenton, TX501(c)(3)Scholarships and Grants$25,000
Habitat for Humanity of Denton CountyDenton, TX501(c)(3)Support to Rebuild Fruitvale$25,000
Honor Courage Commitment IncDallas, TX501(c)(3)Veteran Entrepreneurship Program$25,000
Lewisville Education FoundationLewisville, TX501(c)(3)Scholarships and Grants$25,000
Northwest Isd Education FoundationFort Worth, TX501(c)(3)Scholarships and Grants$25,000
Texoma Council of GovernmentsSherman, TX501(c)(3)Member Daily Living Expenses$25,000
Victoria Electric CooperativeVictoria, TX501(c)(12)Employee Hurricane Assistance$25,000
Aubrey Area Ambulance IncAubrey, TX501(c)(3)Chest Compression System$21,000
City of Lucas Fire RescueLucas, TXGovernmental EntityChest Compression System$20,703
Collin County Committee on AgingMckinney, TX501(c)(3)Senior Safety Net Program$20,000
Communities in Schools of North TexasLewisville, TX501(c)(3)Dropout Prevention Program$20,000
Hearts for HomesDenton, TX501(c)(3)Seniors Home Repair$20,000
Little Elm Independent School DistrictLittle Elm, TXGovernmental EntityTeacher and Student Grants$20,000
Span Inc Dba Meals on WheelsDenton, TX501(c)(3)Food for Meals on Wheels Program$20,000
First Refuge MinistriesDenton, TX501(c)(3)New Computer Equipment$19,393
Explorium DentonDenton, TX501(c)(3)How Things Work Exhibit$19,355
Argyle Volunteer Fire DistrictArgyle, TX501(c)(3)Purchase New Bunker Gear$18,060
Gene Pike Middle School PtaJustin, TX501(c)(3)Weekend Snack Packs$16,810
CUMBERLAND PRESBYTERIAN CHILDREN'S HOMEDenton, TX501(c)(3)Security System Upgrade$16,766
GirlstartAustin, TX501(c)(3)Stem After School Programs$16,500
Frisco Family ServicesFrisco, TX501(c)(3)Day to Day Living Expenses$16,000
Argyle Isd Education FoundationArgyle, TX501(c)(3)Scholarships$15,000
Assistance League of Greater Collin CountyPlano, TX501(c)(3)Operation School Bell Program$15,000
Aubrey Education Foundation IncAubrey, TX501(c)(3)Scholarships and Grants$15,000
Community Partners of Denton CountyFlower Mound, TX501(c)(3)Support Rainbow Rooms and Emergency Resource Centers$15,000
Greater Lewisville Youth and Family ServicesFlower Mound, TX501(c)(3)Support Foark and Crc Programs$15,000
Heroes for ChildrenRichardson, TX501(c)(3)Financial Assistance Program$15,000
Honor Veterans NowFredericksburg, TX501(c)(3)Help Feed Veterans$15,000
Journey to Dream FoundationLewisville, TX501(c)(3)GRANT TO SUPPORT KYLE'S PLACE$15,000
Nreca International FoundationArlington, VA501(c)(3)Nreca International Annual Campaign$15,000
Prosper Education FoundationProsper, TX501(c)(3)Scholarships$15,000
Sanger Education FoundationSanger, TX501(c)(3)Scholarships and Grants$15,000
Lewisville New Hope CenterLewisville, TX501(c)(3)Purchase Supplies$12,688
Special Abilities of North TexasLewisville, TX501(c)(3)Outdoor Area and Scholarships$12,500
Bayside Volunteer Fire DepartmentBayside, TXGovernmental EntityHurricane Harvey Relief$10,000
City House IncPlano, TX501(c)(3)MY FRIEND'S HOUSE SHELTER$10,000
Denton Parks FoundationDenton, TX501(c)(3)Camp and Swimming Scholarships$10,000
Foundation for Allen SchoolsAllen, TX501(c)(3)Scholarship and Grants$10,000
Health Services of North Texas IncDenton, TX501(c)(3)More Than Medicine Program$10,000
Irving CaresIrving, TX501(c)(3)Housing Assistance Program$10,000
Lone Survivor FoundationHouston, TX501(c)(3)Red River Celebrity Softball$10,000
Mckinney Education FoundationMckinney, TX501(c)(3)Scholarships and Grants$10,000
Metrocrest ServicesFarmers Branch, TX501(c)(3)Support Food Pantry$10,000
My PossibilitiesPlano, TX501(c)(3)Expand Hipster Library$10,000
Plano Isd Education FoundationPlano, TX501(c)(3)Scholarships and Grants$10,000
Refugio Volunteer Fire DepartmentRefugio, TXGovernmental EntityHurricane Harvey Relief$10,000
Taft Volunteer Fire DepartmentTaft, TXGovernmental EntityHurricane Harvey Relief$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Purchase Ramp Materials$10,000
Volunteers in Service to OthersGainesville, TX501(c)(3)Provided A/c Units and Fans in the Summer/ Heaters and Blankets in the Winter$10,000
Woodsboro Volunteer Fire DepartmentWoodsboro, TX501(c)(3)Hurricane Harvey Relief$10,000
Child Care GroupDallas, TX501(c)(3)Lead Testing Machines$7,716
Ability Connection TexasDallas, TX501(c)(3)Day Programming for Clients$7,500
Sci-tech Discovery CenterFrisco, TX501(c)(3)Support Girl Power Program$6,988
Casa of Collin CountyMckinney, TX501(c)(3)Training and Transportation$6,800
Justin CaresJustin, TX501(c)(3)Justin Elementary Snack Packs$6,000
North Texas Solutions for Recovery IncDenton, TX501(c)(3)Replace Exterior Doors$5,744
Denton Community TheatreDenton, TX501(c)(3)Hearing Impaired System$5,230
Camp Summit IncDallas, TX501(c)(3)Campership and Financial Assistance$5,000
Carrollton-farmers Branch Isd Educational FoundationFarmers Branch, TX501(c)(3)Scholarships and Grants$5,000
Christian Community Storehouse of KellerKeller, TX501(c)(3)Quest Summer Reading Program$5,000
City of Denton Police DepartmentDenton, TXGovernmental EntityYouth Summer Program$5,000
Denton County Mhmr CenterDenton, TX501(c)(3)Holiday Helping Hands Program$5,000
Era IsdEra, TXGovernmental EntityScholarships$5,000
Habitat for Humanity of TexasBuda, TX501(c)(3)Veteran Engagement Initiative$5,000
Krum Isd Education Foundation IncKrum, TX501(c)(3)Scholarships and Grants$5,000
Lake Cities Education FoundationLake Dallas, TX501(c)(3)Scholarships and Grants$5,000
Lake Dallas Police DepartmentLake Dallas, TXGovernmental EntityKids N Cops Program$5,000
Pilot Point Educational FoundationPilot Point, TX501(c)(3)Scholarships and Grants$5,000
Ponder Education Foundation IncPonder, TX501(c)(3)Scholarships and Grants$5,000
Ymca of Metropolitan DallasDallas, TX501(c)(3)Safety Around Water Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,079---
Clay Shoot$24,407---
Total Events$85,486---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors denise smithers, brent bishop, stacia sims and greg ward are employee officers of denton county electric cooperative (dba coserv electric). Coserv electric is a related entity of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the board for discussion and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, board members must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction arrangement. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the prior year's audited financial statements, the most current month's unaudited financial statement, the most current form 990, the foundation's conflict of interest policy, governing documents, and irs exemption letter on its website. Additionally, the foundation will provide a complete copy of their audited financial statements, conflict of interest policy, or governing documents to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Coserv Charitable Foundation
EIN
13-4281766
Phone
9403217800
Address
7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-1842

Signing Officer

Name
Brent Bishop
Title
Secretary/treasurer
Phone
9403217800
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2014. There were no penalties or interest recognized during the year ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations netted with expenses on audited financials 58,007.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with donations on audited financials 58,007.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFITS THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY AND/OR SUPPORT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446270
IRS990/NetAssetsOrFundBalancesEOYAmt0231063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAID BY COSERV ELECTRIC
IRS990/OtherExpensesGrp/Desc1PAID BY COSERV GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt045390
IRS990/OtherExpensesGrp/ProgramServicesAmt112617
IRS990/OtherExpensesGrp/TotalAmt045390
IRS990/OtherExpensesGrp/TotalAmt112617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01035560
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt049135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01084695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05119354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05118891
IRS990ScheduleA/SubstantialContributorsTotAmt0463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05119354
IRS990ScheduleA/TotalSupportAmt05120955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058007
IRS990ScheduleD/ExpensesSubtotalAmt01371467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt058007
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058007
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058007
IRS990ScheduleD/RevenueSubtotalAmt01156260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2014. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 58,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 58,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01429474
IRS990ScheduleD/TotalRevenuePerForm990Amt01214267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt318060
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt521000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt106800
IRS990ScheduleI/RecipientTable/CashGrantAmt117716
IRS990ScheduleI/RecipientTable/CashGrantAmt1239275
IRS990ScheduleI/RecipientTable/CashGrantAmt1360000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720703
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2116766
IRS990ScheduleI/RecipientTable/CashGrantAmt225230
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt2719355
IRS990ScheduleI/RecipientTable/CashGrantAmt2819393
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3035000
IRS990ScheduleI/RecipientTable/CashGrantAmt3116000
IRS990ScheduleI/RecipientTable/CashGrantAmt3216810
IRS990ScheduleI/RecipientTable/CashGrantAmt3316500
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4340000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt466000
IRS990ScheduleI/RecipientTable/CashGrantAmt4728955
IRS990ScheduleI/RecipientTable/CashGrantAmt4825224
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5312688
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt5610000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt595744
IRS990ScheduleI/RecipientTable/CashGrantAmt6025000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6240000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt6615000
IRS990ScheduleI/RecipientTable/CashGrantAmt6710000
IRS990ScheduleI/RecipientTable/CashGrantAmt6815000
IRS990ScheduleI/RecipientTable/CashGrantAmt696988
IRS990ScheduleI/RecipientTable/CashGrantAmt7020000
IRS990ScheduleI/RecipientTable/CashGrantAmt7112500
IRS990ScheduleI/RecipientTable/CashGrantAmt7210000
IRS990ScheduleI/RecipientTable/CashGrantAmt7310000
IRS990ScheduleI/RecipientTable/CashGrantAmt7425000
IRS990ScheduleI/RecipientTable/CashGrantAmt7525000
IRS990ScheduleI/RecipientTable/CashGrantAmt7610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc67GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc68501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc69501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc70501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc71501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc72GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc73501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc74501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc75501(C)(12)
IRS990ScheduleI/RecipientTable/IRCSectionDesc76501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc77501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc78501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,063
Liabilities
$12,000
Net assets
$231,063
Revenue
$1,214,267
Expenses
$1,429,474
Net income
-$215,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64